JANELLE C. LAXAMANA
Block 7 Lot 21 Fiesta Communities Dapdap, Mabalacat City Pampanga
--CAREER GOAL
As a person who has a great sense of responsibility, highly motivated, and detail-oriented
individual I am looking for an entry-level yet challenging accountant position in a company, to
which I can fully utilize my educational qualification and analytical skills for mutual growth and
success.
SKILLS & QUALIFICATIONS
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Excellent verbal and written communication skill
Excellent analytical skill
Strong problem solving and decision making skill
Good leadership and organizational skills
Knowledgeable in SAP
Able to manage multiple task
Goal Driven
EDUCATIONAL QUALIFICATIONS
● Bachelor of Science in Accounting Technology
Holy Angel University -
Sto. Rosario St., Angeles City Pampanga, Philippines
● Bachelor of Science in Accountancy
Colegio De Sebastian-
Pampanga, San Fernando, Pampanga, Philippines
PERSONAL
I am Janelle Laxamana, born on February 4, 1998, single, a Filipino and a Roman
Catholic and can manage to work in various application:
● Microsoft offices (Word, Excel, Power point)
● SAP accounting software is a financial accounting
● XERO Bookkeeping
JOB EXPERIENCES:
COMPANY: Sose’s Marketing Enterprises., INC
(PROS MARKETING GROUP OF COMPANIES - UNILAB DIVISION)
Sto. Domingo Angeles City, Pampanga,
NATURE OF WORK: Fulltime
POSITION: Accounting Staff / MARCH 2020 - PRESENT
BACKGROUND: Sose’s Marketing Enterprises., INC UNILAB DIVISION supplier of
pharmaceutical medicines and health products, joint with the UNILAB company.
JOB DESCRIPTION:
ACCOUNTS PAYABLE
● Process Payable for all of the Suppliers Sales Invoices
● Processes invoices, reconciling delivery notes to invoices received and purchase
orders
● Records, codes, and processes all invoices for payment
● Ensures all Accounts Payable invoices for the assigned entity are posted on a
timely basis
● Check completeness & process payment of non-trade payables documents
including regulatory & government permits
● Reconcile reports from purchases and aged payables report monthly
● Ensure on time payment of government contributions such as SSS,
PHILHEALTH and PAG-IBIG.
● Completion of simple month-end closing tasks through Cash Disbursement Book
● Reviews and ensures that the entries in all books and records of accounts and
transactions are fair, valid and are supported with reasonable details
● Inventory recording
● Handles customers issues and queries promptly and accurately
● Responding to information requests
● Meeting processing and reporting deadlines.
● Processes business expense returns
● Responsible in cash book,petty cash cheques, and revolving funds
● Processes payments and preparing cheques
● Prepares, enters and maintains filing of Accounts Payable
● Charges expenses to accounts and cost centres by analysing invoice/expense
reports; recording entries
● Process the Selling Expense Report of Sales Agent and their Daily Field Activity
Report
● Undertakes Employee and Expanded Withholding Tax every 5th of the Month
● Conduct Inventory in Warehouse every end of the Month wherein we do physical
count of all of the Medicines
● Answering all of the queries of the customers and encode all of their orders
● Process and Assist in the Payroll and monitor the Daily timesheet entries
● Check all payables and make payment based from the Sales Invoice and follow
the 3-way rule before making payment in Oracle Netsuite
● Received Invoices and matches them with purchase orders and receiving reports
● Enter Invoices into Netsuite system and all of the Credit Memos attached
COMPANY: Cloudstaff Modern Workforce
SM Clark, Pampanga,
NATURE OF WORK: INTERSHIP
POSITION: Associate Accountant / December 2017 – February 2018
BACKGROUND: Cloudstaff Modern Workforce provides smarter outsourcing solutions for
real estate, accounting, development, commerce, health and many other industries.
JOB DESCRIPTION:
INTERNSHIP TASKS
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Specialization: Purchasing/ Inventory/ Material and Warehouse Management
Deploy office equipment and office supplies/device based on employee’s request
Conduct weekly physical count
Monitor and make permit for the release of stocks
SEMINAR ATTENDED:
WEBINAR ENTITLED:
“ Bookkeeping with XERO
by: The Life Auditor ( Freelance Coaching and Mentoring)
DATE:
January 18, 2021
Description:
Work on the design maintenance and review of internal business
processes. organize, collate and record financial data on a day-to-day basis
and store this information in general ledgers. record the financial
information of your business in a standard way using the application
software “XERO”.
CHARACTER REFERENCES:
Ms. Shirley Ann Gundayao
Accounting Specialist
Dnata Clark-
Mr. Wency Medina Siron
Certified Public Accountant/ Accounting Professor-
